Aging, Office for the

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	2,722,600	1,608,000	(1,114,600)
Special Revenue Funds - Federal	10,987,000	10,987,000	0
Special Revenue Funds - Other	250,000	250,000	0
Enterprise Funds	100,000	100,000	0
Total	14,059,600	12,945,000	(1,114,600)
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	67,000
Information Technology Services, Office of
General Fund	61,000
Appropriated 2012-13	14,187,600

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration and Grants Management
General Fund	2,722,600	1,608,000	(1,114,600)
Special Revenue Funds - Federal	10,987,000	10,987,000	0
Special Revenue Funds - Other	250,000	250,000	0
Enterprise Funds	100,000	100,000	0
Total	14,059,600	12,945,000	(1,114,600)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration and Grants Management	1,427,000	(804,500)	1,423,000	(802,065)
Total	1,427,000	(804,500)	1,423,000	(802,065)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration and Grants Management	0	0	4,000	(2,435)
Total	0	0	4,000	(2,435)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration and Grants Management	181,000	(310,100)	15,600	(26,850)
Total	181,000	(310,100)	15,600	(26,850)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration and Grants Management	29,400	(51,400)	128,000	(218,300)
Total	29,400	(51,400)	128,000	(218,300)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration and Grants Management	8,000	(13,550)
Total	8,000	(13,550)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration and Grants Management	11,337,000	0	8,497,000	0
Total	11,337,000	0	8,497,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration and Grants Management	2,840,000	0
Total	2,840,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	113,904,500	112,769,500	(1,135,000)
Special Revenue Funds - Federal	114,985,000	114,985,000	0
Special Revenue Funds - Other	980,000	980,000	0
Total	229,869,500	228,734,500	(1,135,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Community Services
General Fund	113,904,500	112,769,500	(1,135,000)
Special Revenue Funds - Federal	114,985,000	114,985,000	0
Special Revenue Funds - Other	980,000	980,000	0
Total	229,869,500	228,734,500	(1,135,000)

Note: Most recent estimates as of 01/22/2013